Annual report [Section 13 and 15(d), not S-K Item 405]

Note 8 - Income Taxes - Income Tax Expense (Details)

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Note 8 - Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Federal $ 0 $ 9
State 0 0
Total current expense 0 9
Deferred benefit (389) (1,150)
Change in valuation allowance 389 2,140
Total deferred expense 0 990
Total income tax expense $ 0 $ 999